S
Skymoons Technology Inc
KOSDAQ:033790
Skymoons Technology Inc
KOSDAQ:033790
Price:
8 000
KRW
-6.65%
Market Closed
Market Cap:
₩350.5B
Balance Sheet
Balance Sheet Decomposition
Skymoons Technology Inc
Skymoons Technology Inc
Balance Sheet Decomposition is not available for
Skymoons Technology Inc
Skymoons Technology Inc
Balance Sheet
Skymoons Technology Inc
Skymoons Technology Inc
Currency: KRW
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
682
|
3 016
|
7 894
|
8 033
|
3 144
|
9 697
|
8 746
|
3 331
|
3 670
|
4 422
|
7 650
|
3 193
|
8 232
|
4 102
|
2 734
|
1 677
|
26 921
|
17 829
|
10 648
|
5 596
|
10 550
|
10 479
|
7 947
|
71 369
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
3
|
1
|
1
|
1
|
|
| Cash Equivalents |
682
|
3 016
|
7 894
|
8 033
|
3 144
|
9 697
|
8 746
|
3 331
|
3 670
|
4 422
|
7 650
|
3 190
|
8 228
|
4 102
|
2 734
|
1 677
|
26 921
|
17 829
|
10 648
|
5 592
|
10 547
|
10 478
|
7 946
|
71 368
|
|
| Short-Term Investments |
1 365
|
166
|
68
|
158
|
14 189
|
14 226
|
13 289
|
14 769
|
10 651
|
13 993
|
10 485
|
11 180
|
3 698
|
6 893
|
9 686
|
10 557
|
19 343
|
17 067
|
417
|
3 710
|
83
|
60
|
61
|
67
|
|
| Total Receivables |
1 579
|
5 483
|
5 505
|
11 242
|
7 273
|
5 757
|
4 952
|
2 134
|
1 854
|
2 353
|
2 354
|
2 015
|
2 526
|
1 895
|
1 818
|
1 491
|
1 167
|
2 409
|
567
|
1 998
|
906
|
1 263
|
911
|
6 333
|
|
| Accounts Receivables |
1 578
|
5 477
|
5 473
|
11 184
|
6 834
|
5 735
|
4 845
|
1 918
|
1 643
|
2 111
|
2 224
|
1 896
|
1 909
|
1 416
|
1 349
|
1 396
|
796
|
2 091
|
479
|
1 981
|
898
|
1 254
|
911
|
6 330
|
|
| Other Receivables |
1
|
6
|
32
|
58
|
439
|
22
|
107
|
216
|
211
|
242
|
130
|
119
|
617
|
479
|
469
|
95
|
371
|
318
|
88
|
17
|
8
|
9
|
0
|
3
|
|
| Inventory |
3 021
|
2 032
|
713
|
574
|
2 216
|
2 003
|
3 553
|
2 930
|
4 960
|
5 554
|
2 855
|
1 188
|
942
|
259
|
523
|
535
|
244
|
478
|
794
|
441
|
1 503
|
1 512
|
3 577
|
13 420
|
|
| Other Current Assets |
136
|
22
|
24
|
25
|
23
|
12
|
128
|
830
|
660
|
98
|
307
|
2 692
|
2 104
|
2 053
|
73
|
259
|
1 530
|
279
|
693
|
109
|
195
|
333
|
169
|
793
|
|
| Total Current Assets |
6 783
|
10 719
|
14 205
|
20 032
|
26 846
|
31 694
|
30 668
|
23 993
|
21 796
|
26 420
|
23 651
|
20 267
|
17 502
|
15 201
|
14 834
|
14 518
|
49 205
|
38 063
|
13 120
|
11 854
|
13 237
|
13 648
|
12 666
|
91 981
|
|
| PP&E Net |
2 503
|
2 433
|
2 200
|
1 974
|
2 921
|
2 565
|
2 532
|
2 644
|
2 758
|
2 591
|
2 540
|
2 625
|
4 669
|
11 529
|
13 305
|
13 016
|
12 706
|
12 425
|
11 944
|
11 698
|
11 602
|
11 384
|
11 022
|
11 064
|
|
| PP&E Gross |
2 503
|
2 433
|
2 200
|
1 974
|
2 921
|
2 565
|
2 532
|
2 644
|
2 758
|
2 591
|
2 540
|
2 625
|
4 669
|
11 529
|
13 305
|
13 016
|
12 706
|
12 425
|
11 944
|
11 698
|
11 602
|
11 384
|
11 022
|
11 064
|
|
| Accumulated Depreciation |
1 258
|
1 669
|
2 101
|
2 374
|
2 743
|
3 231
|
3 588
|
3 616
|
3 482
|
3 808
|
4 012
|
4 282
|
2 991
|
2 969
|
3 113
|
3 306
|
3 755
|
3 985
|
4 290
|
4 533
|
4 800
|
4 587
|
4 951
|
5 231
|
|
| Intangible Assets |
835
|
539
|
344
|
33
|
26
|
20
|
18
|
14
|
11
|
419
|
420
|
419
|
147
|
147
|
147
|
138
|
482
|
772
|
240
|
10
|
6
|
2
|
0
|
0
|
|
| Note Receivable |
22
|
7
|
31
|
30
|
124
|
110
|
229
|
145
|
96
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
600
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
2 916
|
2 496
|
845
|
737
|
1 088
|
2 974
|
5 485
|
1 960
|
1 374
|
1 090
|
1 765
|
2 857
|
2 909
|
1 767
|
1 480
|
444
|
145
|
2 567
|
1 596
|
2 181
|
218
|
196
|
181
|
13 202
|
|
| Other Long-Term Assets |
73
|
2
|
5
|
65
|
39
|
39
|
33
|
33
|
303
|
596
|
774
|
713
|
530
|
537
|
483
|
376
|
135
|
35
|
30
|
30
|
30
|
58
|
95
|
30
|
|
| Total Assets |
13 133
N/A
|
16 197
+23%
|
17 628
+9%
|
22 871
+30%
|
31 044
+36%
|
37 400
+20%
|
38 966
+4%
|
28 788
-26%
|
26 338
-9%
|
31 116
+18%
|
29 151
-6%
|
26 881
-8%
|
25 758
-4%
|
29 181
+13%
|
30 249
+4%
|
28 492
-6%
|
62 674
+120%
|
54 463
-13%
|
26 928
-51%
|
25 773
-4%
|
25 093
-3%
|
25 288
+1%
|
23 965
-5%
|
116 277
+385%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
983
|
779
|
2 086
|
3 180
|
4 352
|
7 365
|
7 121
|
2 506
|
1 830
|
4 037
|
2 230
|
1 964
|
2 086
|
35
|
1 788
|
2 330
|
625
|
334
|
35
|
466
|
35
|
50
|
989
|
12 904
|
|
| Accrued Liabilities |
46
|
419
|
580
|
762
|
157
|
544
|
32
|
44
|
94
|
146
|
296
|
78
|
90
|
45
|
132
|
165
|
116
|
474
|
420
|
776
|
236
|
218
|
546
|
706
|
|
| Short-Term Debt |
1 309
|
1 974
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 000
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
329
|
378
|
534
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8 131
|
19 661
|
0
|
1 238
|
1 353
|
0
|
0
|
9
|
|
| Other Current Liabilities |
145
|
464
|
517
|
1 263
|
806
|
938
|
1 654
|
179
|
222
|
286
|
211
|
683
|
382
|
1 741
|
738
|
488
|
718
|
1 748
|
3 207
|
3 677
|
1 429
|
1 326
|
594
|
1 953
|
|
| Total Current Liabilities |
2 812
|
4 014
|
3 717
|
5 204
|
5 315
|
8 847
|
8 806
|
2 730
|
2 146
|
4 469
|
2 738
|
2 724
|
2 558
|
1 821
|
2 658
|
2 983
|
9 590
|
22 217
|
6 662
|
6 158
|
3 053
|
1 594
|
2 129
|
15 572
|
|
| Long-Term Debt |
1 907
|
1 529
|
995
|
200
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 000
|
3 000
|
3 000
|
13 164
|
0
|
0
|
0
|
0
|
0
|
0
|
44 375
|
|
| Deferred Income Tax |
0
|
188
|
396
|
668
|
713
|
838
|
261
|
130
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
138
|
288
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
217
|
127
|
169
|
219
|
304
|
351
|
368
|
405
|
247
|
521
|
250
|
182
|
107
|
187
|
267
|
161
|
386
|
623
|
268
|
341
|
375
|
164
|
295
|
258
|
|
| Total Liabilities |
4 936
N/A
|
5 858
+19%
|
5 276
-10%
|
6 291
+19%
|
6 331
+1%
|
10 036
+59%
|
9 435
-6%
|
3 265
-65%
|
2 394
-27%
|
4 990
+108%
|
2 988
-40%
|
2 906
-3%
|
2 666
-8%
|
5 008
+88%
|
5 924
+18%
|
6 144
+4%
|
23 278
+279%
|
22 553
-3%
|
6 930
-69%
|
6 498
-6%
|
3 428
-47%
|
1 758
-49%
|
2 424
+38%
|
60 204
+2 383%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
4 323
|
4 323
|
4 323
|
4 323
|
5 706
|
5 706
|
5 706
|
5 706
|
5 706
|
5 706
|
5 706
|
5 706
|
5 706
|
5 706
|
5 706
|
5 706
|
8 559
|
8 559
|
8 559
|
8 559
|
8 559
|
8 559
|
8 559
|
11 411
|
|
| Retained Earnings |
196
|
2 393
|
4 444
|
8 951
|
11 193
|
13 840
|
16 175
|
13 759
|
10 974
|
12 722
|
13 072
|
10 798
|
9 652
|
10 790
|
10 858
|
8 771
|
4 043
|
3 174
|
15 086
|
15 876
|
13 574
|
11 770
|
13 759
|
16 259
|
|
| Additional Paid In Capital |
3 679
|
3 624
|
3 624
|
3 624
|
8 118
|
8 118
|
8 118
|
8 118
|
8 118
|
8 118
|
8 118
|
8 118
|
8 118
|
8 118
|
8 118
|
8 118
|
26 842
|
26 842
|
26 842
|
26 909
|
26 906
|
26 906
|
26 906
|
61 046
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
38
|
0
|
12
|
16
|
151
|
1 743
|
537
|
104
|
417
|
331
|
67
|
125
|
41
|
70
|
269
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
316
|
316
|
316
|
316
|
316
|
316
|
316
|
316
|
316
|
316
|
316
|
316
|
316
|
316
|
316
|
316
|
316
|
316
|
316
|
316
|
127
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
91
|
152
|
152
|
0
|
|
| Total Equity |
8 197
N/A
|
10 339
+26%
|
12 352
+19%
|
16 580
+34%
|
24 713
+49%
|
27 364
+11%
|
29 531
+8%
|
25 523
-14%
|
23 945
-6%
|
26 126
+9%
|
26 163
+0%
|
23 975
-8%
|
23 093
-4%
|
24 173
+5%
|
24 325
+1%
|
22 348
-8%
|
39 396
+76%
|
31 910
-19%
|
19 998
-37%
|
19 275
-4%
|
21 665
+12%
|
23 531
+9%
|
21 541
-8%
|
56 072
+160%
|
|
| Total Liabilities & Equity |
13 133
N/A
|
16 197
+23%
|
17 628
+9%
|
22 871
+30%
|
31 044
+36%
|
37 400
+20%
|
38 966
+4%
|
28 788
-26%
|
26 338
-9%
|
31 116
+18%
|
29 151
-6%
|
26 881
-8%
|
25 758
-4%
|
29 181
+13%
|
30 249
+4%
|
28 492
-6%
|
62 674
+120%
|
54 463
-13%
|
26 928
-51%
|
25 773
-4%
|
25 093
-3%
|
25 288
+1%
|
23 965
-5%
|
116 277
+385%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
10
|
10
|
10
|
10
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
17
|
17
|
17
|
17
|
17
|
17
|
17
|
23
|
|
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